Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 20680 | 2021-03-04 23:59:59 | $9,900.00 | $0.00 | $0.00 | $0.00 | $9,900.00 | P | 2021-03-26 00:00:00 | 2021-03-26 00:00:00 | !0026862 | I0646541 |
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